We are seeking a Senior Internal Auditor to join our team and play a key role in evaluating and strengthening our internal controls, governance, and risk management systems. If you are passionate about driving operational excellence, enhancing internal processes, and supporting sound decision-making, we would love to hear from you.
Key Responsibilities:
- Assist in identifying and assessing risks through data gathering, risk evaluations, and analysis.
- Facilitate risk identification discussions with business units and contribute to maintaining the organizational risk registers.
- Perform audit testing, identify control gaps, and support the development of audit findings and actionable recommendations.
- Support audit planning and execution by preparing audit programs and conducting fieldwork according to approved methodologies.
- Conduct operational, financial, compliance, and IT audits independently or as part of a team.
- Stay updated on audit standards, industry trends, and best practices through continuous professional development.
- Contribute to the development of the annual risk-based audit plan.
- Support business units by highlighting risks and control weaknesses and recommending process improvements.
- Prepare clear, concise audit reports, documenting key findings and recommendations for management review.
- Coordinate with external auditors and regulatory bodies, ensuring alignment with audit requirements.
- Maintain strong, collaborative relationships across departments to address risks and control issues effectively.
Qualifications and Skills:
- Bachelor’s degree in accounting, finance, or a related field.
- Professional certifications such as CIA, CPA, or ACCA are preferred.
- 4 - 6 years of experience in internal auditing and risk management.
- Strong understanding of internal audit standards (IPPF), risk frameworks (ISO 31000), and corporate governance.
- Proficient in audit management software is a plus.
